NCC221678_NOI 89951 Payment Verification_20220504

Action History (UTC-05:00) Eastern Time (US & Canada)
Submit by Anonymous User 4/28/2022 1:02:21 PM (NCG01 NOI Submission)
Approve by Broussard, Brooklyn C 4/29/2022 8:36:47 AM (Review - NOI 89951 Linder Greensboro)
• The task was assigned to Broussard, Brooklyn C by round robin distribution 4/28/2022 1:02 PM
• The task was assigned to DEMLR NCG01 NOI Review Team. The due date is: May 3, 2022 5:00 PM
4/28/2022 1:02 PM
by Workflow 4/29/2022 8:37:03 AM (Workflow Start Event)
Submit by Selkane, Aziza 5/4/2022 3:02:08 PM (Payment Verification for NCC221678)
F David E. Looper & Company, Inc.
• Selkane, Aziza assigned the task to Selkane, Aziza 5/4/2022 3:01 PM
The task was assigned to DEMLR NCG01 Payment Team. The due date is: June 10, 2022 5:00 PM
4/29/2022 8:37 AM

Payment •
NORTH CAROLINA
Environmental Quaftfy
Project Name
Linder Greensboro
Lot Numbers
(If listed on the eNOI)
NC Reference No.*
NCG01-2022-1678
Certificate of
NCC221678
Coverage (COC) No.*
Invoice Date
4/29/2022
Initial Invoice No.
NCC221678-2022
Initial Fee
$ 100.00
Invoice Due Date
5/29/2022
Important: If you change the choice below to Payment NOT RECEIVED, the application will be rejected, and a COC will
not be issued. This is the ONLY way to reject an eNOI at this step.
Payment Received*
Payment Received.
Payment NOT RECEIVED.
Payment Status
PAID
Date Payment
5/4/2022
Received *
(Or, if not received, date rejected for no payment)
Method of Payment*
electronic
check
Other
Check Number*
126193
NOI Tracking No.
89951
Tracking ID referenced upon submittal
This is an Express
No
Review Project
Yes
Project Tracking ID
NCC-GUILF-2022-Linder Greensboro